| | | | | | | | | | |
Registered Number: 8589014 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 54,335 | | | | 46,446 |
| | | | | | | | | | |
Current assets | | | | 782,020 | | | | 815,791 | | |
Creditors: amounts falling due within one year | | | | (124,023) | | | | (226,075) | | |
Net Current Assets | | | | | | 657,997 | | | | 589,716 |
Total assets less current liabilities | | | | | | 712,332 | | | | 636,162 |
Net Assets | | | | | | 712,332 | | | | 636,162 |
| | | | | | | | | | |
Capital and reserves | | | | | | 712,332 | | | | 636,162 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
registered in , registered number 8589014. Registered office 43 Golf Links Road, Cottingham Road, Hull, HU6 8RE |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/06/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
| | | | | | | | | | |
Approved by the board on 16/02/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Darren Templeman | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |